Tax Account 020-893-15

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Owners

RODRIGUEZ, HECTOR IVAN
2137 FORT BRIDGER RD
FERNLEY, NV 89408

Account Summary

Account ID	020-893-15
Account Type	Real Estate
Location	2137 FORT BRIDGER RD FERNLEY
Balance	$1,758.36
Currently Due	$441.36

Account ID

020-893-15

Account Type

Real Estate

Location

2137 FORT BRIDGER RD
FERNLEY

Balance

$1,758.36

Currently Due

$441.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,758.36
Total	$1,758.36
Paid	$0.00
Balance	$1,758.36
Due	$441.36
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,758.36

Total

$1,758.36

Paid

$0.00

Balance

$1,758.36

Due

$441.36

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$441.36	$0.00	$441.36	$0.00	$441.36
2	10/07/2024	10/17/2024	Due	$439.00	$0.00	$439.00	$0.00	$880.36
3	01/06/2025	01/16/2025	Due	$439.00	$0.00	$439.00	$0.00	$1,319.36
4	03/03/2025	03/13/2025	Due	$439.00	$0.00	$439.00	$0.00	$1,758.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,665.83	$0.00	$1,665.83	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,549.71	$0.00	$1,549.71	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,490.70	$0.00	$1,490.70	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,407.75	$0.00	$1,407.75	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,394.94	$0.00	$1,394.94	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,352.44	$0.00	$1,352.44	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,348.48	$0.00	$1,348.48	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,169.23	$0.00	$1,169.23	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	RODRIGUEZ, HECTOR IVAN	$1,758.36	$1,758.36
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-416.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-416.00	$416.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-416.00	$832.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-417.83	$1,248.00
07/17/2023	BILL	JONES, JORDAN LENARD	$1,665.83	$1,665.83
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-387.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-387.00	$387.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-387.00	$774.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-388.71	$1,161.00
07/15/2022	BILL	JONES, JORDAN LENARD	$1,549.71	$1,549.71
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-372.65	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-372.65	$372.65
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-372.65	$745.30
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-372.75	$1,117.95
07/14/2021	BILL	JONES, JORDAN LENARD	$1,490.70	$1,490.70
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-351.00	$0.00
12/11/2020	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 035132	$-351.00	$351.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-351.00	$702.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$354.75	$1,053.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-354.75	$698.25
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-354.75	$1,053.00
07/09/2020	BILL	HALL, ETHAN E & ANDREA D	$1,407.75	$1,407.75
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-348.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-348.00	$348.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-348.00	$696.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-350.94	$1,044.00
07/10/2019	BILL	HALL, ETHAN E & ANDREA D	$1,394.94	$1,394.94
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-338.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-338.00	$338.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-338.00	$676.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-338.44	$1,014.00
07/10/2018	BILL	GREENE, PHILLIP ET AL TRS	$1,352.44	$1,352.44
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-337.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-337.00	$337.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-337.00	$674.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-337.48	$1,011.00
07/10/2017	BILL	GREENE, PHILLIP ET AL TRS	$1,348.48	$1,348.48
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-292.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-292.00	$292.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-292.00	$584.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$293.23	$876.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-293.23	$582.77
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-293.23	$876.00
07/11/2016	BILL	GREENE, PHILLIP ET AL TRS	$1,169.23	$1,169.23
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-301.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-301.00	$301.00
10/02/2015	PAYMENT	EVERBANK CHECK NUM: 345465	$-301.00	$602.00
08/12/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 301067	$-301.88	$903.00
07/07/2015	BILL	GREENE, PHILLIP ET AL TRS	$1,204.88	$1,204.88
02/27/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 199017	$-294.00	$0.00
01/05/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 155730	$-294.00	$294.00
10/06/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 095243	$-294.00	$588.00
08/19/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 058753	$-297.11	$882.00
07/08/2014	BILL	GREENE, PHILLIP ET AL TRS	$1,179.11	$1,179.11
03/03/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 873636	$-286.00	$0.00
01/02/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 799231	$-286.00	$286.00
10/07/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 690693	$-286.00	$572.00
08/13/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 609094	$-288.31	$858.00
07/08/2013	BILL	GREENE, PHILLIP ET AL TRS	$1,146.31	$1,146.31
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-292.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-292.00	$292.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-292.00	$584.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-295.03	$876.00
07/10/2012	BILL	GREENE, PHILLIP ET AL TRS	$1,171.03	$1,171.03
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-217.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-217.00	$217.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-217.00	$434.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-219.03	$651.00
07/08/2011	BILL	GREENE, PHILLIP ET AL TRS	$870.03	$870.03
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-210.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-210.00	$210.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-210.00	$420.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-213.36	$630.00
07/08/2010	BILL	GREENE, PHILLIP ET AL TRS	$843.36	$843.36
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-348.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-348.00	$348.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-348.00	$696.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-350.78	$1,044.00
07/06/2009	BILL	GREENE, PHILLIP ET AL TRS	$1,394.78	$1,394.78
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-337.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-337.00	$337.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-337.00	$674.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-337.02	$1,011.00
07/15/2008	BILL	GREENE, PHILLIP ET AL TRS	$1,348.02	$1,348.02
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-312.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-312.00	$312.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-312.00	$624.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-312.18	$936.00
07/12/2007	BILL	GREENE, PHILLIP ET AL TRS	$1,248.18	$1,248.18
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-288.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-288.00	$288.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-288.00	$576.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-291.71	$864.00
07/12/2006	BILL	GREENE, PHILLIP ET AL	$1,155.71	$1,155.71
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-267.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-267.00	$267.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-267.00	$534.00
08/05/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3326128	$-269.10	$801.00
07/15/2005	BILL	GREENE, PHILLIP ET AL	$1,070.10	$1,070.10
11/05/2004	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 4051	$-168.00	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.11	$168.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$163.89
07/08/2004	BILL	VERNER, JOHN T & KATHLEEN M	$162.20	$162.20